Use this tab to review contribution details registered for employees.
The header part of the tab allows to switch registered contributions' view. Details for all registered contribution entries or contributions in the desired state and valid on a given day can be displayed, according to the selected option.
The table part of the window presents an employee number and name, contribution sequence number, contribution type, name and description, payment state, planed date, contribution amount, actual amount paid and payment balance, number of payments and last payment's date, balance on day and contribution state.
If necessary, right-click on the selected row for menu invoking and click the Change Company option in order to switch between various companies or the Contribution Payment Details... option in order to open the Contribution Payment Details window.
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